Total spending
5.14 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
4.46 Mn.
674 purchases
Offline purchases
124,488 RON
5 purchases
Tenders
548,545 RON
2 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SIBIU county · Ranked 160 of 413 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 82; the other 70 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | RORA SRL CUI: 16666936 | 1,171,878 | — | — | 1,171,878 | 22.8% | 28 |
| 2 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 563,917 | — | 206,135 | 770,052 | 15.0% | 67 |
| 3 | INSTALATORUL SA CUI: 1755202 | 386,534 | — | — | 386,534 | 7.5% | 4 |
| 4 | PLESA FOREST SRL CUI: 35802627 | 348,883 | — | — | 348,883 | 6.8% | 7 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 10,200 | — | 328,437 | 338,637 | 6.6% | 2 |
| 6 | BIA & BEN SRL CUI: 28459993 | 156,093 | — | — | 156,093 | 3.0% | 9 |
| 7 | PRODUSEBIROU SRL CUI: 38572077 | 143,200 | — | — | 143,200 | 2.8% | 43 |
| 8 | EMILIAN SRL CUI: 3351243 | 100,575 | — | — | 100,575 | 2.0% | 2 |
| 9 | DANS POPULAR VASILE STOIA SRL CUI: 32666750 | 90,000 | — | — | 90,000 | 1.8% | 4 |
| 10 | EXCELSIOR ARTS SRL CUI: 41293838 | 85,827 | — | — | 85,827 | 1.7% | 13 |
The share is taken of the 5.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297129 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 30.09.2026 | 947 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||
| DA41266430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 25.09.2026 | 20,180 |
| Contract object: lemn de foc depozit os miercurea-sibiului | ||||
| DA41263594 | BIAVIC CORPORATION SRL CUI: 48186120 | 22800000-8 | 25.09.2026 | 1,550 |
| Contract object: pachet tipizate scolare si administrative | ||||
| DA41245954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 23.09.2026 | 22,387 |
| Contract object: lemn de foc depozit dobarca, ds sibiu | ||||
| DA41155083 | AQUADOR SRL CUI: 7051303 | 15981100-9 | 10.09.2026 | 2,031 |
| Contract object: apa plata 18,9 l, pahare plastic 250 ml cu marcaj | ||||
| DA41121833 | MOGA INSTAL SRL CUI: 30146912 | 71356000-8 | 07.09.2026 | 926 |
| Contract object: serviciul de reparare centrala termica ferroli | ||||
| DA41103006 | VIVA VISION SRL CUI: 45207554 | 72261000-2 | 03.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41101708 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512100-3 | 03.09.2026 | 239 |
| Contract object: servicii de asigurare facultativa de accidente a pasagerilor/calatorilor | ||||
| DA41079178 | IONELY SERVICE SRL CUI: 8627588 | 50800000-3 | 31.08.2026 | 2,207 |
| Contract object: servicii de reparare sb-05-pms | ||||
| DA41074380 | TRANS CVR EMILIANOS SRL CUI: 14252296 | 44423000-1 | 31.08.2026 | 170 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866444 | MIC BAN SRL CUI: 780925 | 15000000-8 | 29.09.2026 | 26,700 |
| Contract object: produse alimentare | ||||
| DAN2786838 | JELER MARIUS-IOAN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 52251838 | 85121270-6 | 23.06.2026 | 6,000 |
| Contract object: servicii de consiliere psihologica | ||||
| DAN2679096 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 85121270-6 | 10.02.2026 | 9,450 |
| Contract object: pachet sesiuni pentru elevi, cadre didactice, parinti | ||||
| DAN2679011 | RABAGEL ANDREEA-CODRUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39653889 | 85121270-6 | 10.02.2026 | 9,540 |
| Contract object: pachet sesiuni pentru elevi, cadre didactice, parinti | ||||
| DAN2477231 | STELA CATERING SRL CUI: 40281541 | 55524000-9 | 12.06.2025 | 72,798 |
| Contract object: servicii de catering pnras | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045531 | procedura simplificata | 30210000-4 | 10.11.2020 | 534,572 |
| Contract object: achizitie de tablete si sisteme de transmisii on-line din sala de clasa | ||||
| SCNA1040224 | procedura simplificata | 30213100-6 | 27.07.2020 | 13,973 |
| Contract object: echipamente it si licente | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4624937/api/v1/authorities/4624937/spend/api/v1/authorities/4624937/scores/api/v1/authorities/4624937/benchmarks/api/v1/authorities/4624937/county/api/v1/red-flags/by-authority/4624937/api/v1/authorities/4624937/years/api/v1/authorities/4624937/cpv/api/v1/authorities/4624937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders